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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3461 to 3480 of 5289 Records Credit Note issue where goods sold before change in GST rate of tax and goods return after change in GST rate of tax .Category: Goods and Services Tax - GST Issue ID = 114291 Total Reply: 1 Views = 3542 Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete Query Date: 2-11-2018 - Last reply date: 10-11-2018 Restriction u/s 16(4) of CGST Act applicable on services received under RCM alsoCategory: Goods and Services Tax - GST Issue ID = 114290 Total Reply: 1 Views = 12465 Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan Query Date: 2-11-2018 - Last reply date: 3-11-2018 GST ON Plotted Development with amenitiesCategory: Goods and Services Tax - GST Issue ID = 114286 Total Reply: 2 Views = 4528 Initiated By: -RAJIV KR - Last Post By: - HariKishan Bhonagiri Query Date: 31-10-2018 - Last reply date: 12-2-2019 GST on Sale Used Car on which ITC was availedCategory: Goods and Services Tax - GST Issue ID = 114285 Total Reply: 5 Views = 3653 Initiated By: -SHAILENDRA singh - Last Post By: - VAMSI KRISHNA Query Date: 30-10-2018 - Last reply date: 31-10-2018 Amendment of GSTN in Credit note & Debit noteCategory: Goods and Services Tax - GST Issue ID = 114281 Total Reply: 7 Views = 2045 Initiated By: -Bibhuti Dash - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-10-2018 - Last reply date: 30-10-2018 GST rate on marble statuesCategory: Goods and Services Tax - GST Issue ID = 114280 Total Reply: 6 Views = 16244 Initiated By: -rajeshh rawat - Last Post By: - PAWANKUMAR SONI Query Date: 29-10-2018 - Last reply date: 20-6-2019 GSTR 1 amendmentCategory: Goods and Services Tax - GST Issue ID = 114279 Total Reply: 4 Views = 1383 Initiated By: -Puttaraj T - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2018 - Last reply date: 30-10-2018 B2B Travel AgentCategory: Goods and Services Tax - GST Issue ID = 114277 Total Reply: 3 Views = 1257 Initiated By: -sarang takalkar - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 Doubt on GST on income on Service to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 114275 Total Reply: 5 Views = 2629 Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 ITC 04 FILINGCategory: Goods and Services Tax - GST Issue ID = 114274 Total Reply: 2 Views = 866 Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-10-2018 - Last reply date: 27-10-2018 request for clarification on generation of invoice-gstCategory: Goods and Services Tax - GST Issue ID = 114269 Total Reply: 7 Views = 3941 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 25-10-2018 - Last reply date: 26-10-2018 TRAN-1 CreditCategory: Goods and Services Tax - GST Issue ID = 114268 Total Reply: 4 Views = 701 Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 GST CREDITCategory: Goods and Services Tax - GST Issue ID = 114267 Total Reply: 4 Views = 756 Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 old car dealer eligibilty for composition dealerCategory: Goods and Services Tax - GST Issue ID = 114266 Total Reply: 3 Views = 610 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Refund of ITC in relation to Export of Goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 114265 Total Reply: 2 Views = 1013 Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work/works contractCategory: Goods and Services Tax - GST Issue ID = 114264 Total Reply: 1 Views = 797 Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 ERROR IN SUBMISSION GSTR 1 AUGUST 2017Category: Goods and Services Tax - GST Issue ID = 114261 Total Reply: 2 Views = 958 Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-10-2018 - Last reply date: 24-10-2018 Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.Category: Goods and Services Tax - GST Issue ID = 114259 Total Reply: 0 Views = 718 Initiated By: -harkirat singh Query Date: 22-10-2018 reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GSTCategory: Goods and Services Tax - GST Issue ID = 114258 Total Reply: 1 Views = 13694 Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta Query Date: 22-10-2018 - Last reply date: 24-10-2018 Is Government SEZ Authority required to deducts TDSCategory: Goods and Services Tax - GST Issue ID = 114256 Total Reply: 5 Views = 5628 Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani Query Date: 22-10-2018 - Last reply date: 24-10-2018 |
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